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Manhattan Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
---|---|---|
GS 505 PARK LLC |
117787.02 | |
XEROX CORPORATION |
4900 | |
WB MASON CO INC |
4301.65 | |
The IT Kings, Inc. |
3311.54 | |
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
2094.75 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
1235 | |
MANHATTAN CB #8 |
1222.89 | |
PITNEY BOWES INC |
978.49 | |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
775.02 | |
GREENAN BUSINESS PRODUCTS INC |
677.01 |